Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis for global accounting processes, including Operating Expenses, Capitalized Software, and Operating Cash
Lead cross-functional collaboration with FP&A, Tax, Treasury, and Source-To-Pay teams to ensure proper accounting and financial reporting.
Support in financial statement preparation and review for the global consolidated audit and international subsidiary statutory financial statements.
Manage and review work deliverables of junior accounting team members, fostering professional development
Identify and implement improvements to accounting systems, processes, and controls, to ensure accounting and reporting accuracy and efficiencies.
Lead or participate in critical financial infrastructure projects (e.g., vendor transitions, system integration, automation).
Maintain compliance with internal controls, policies and procedures.
Maintain up-to-date process documentation and procedures for all tasks.
Support ad hoc financial information requests and analyses and other special projects as assigned.
Maintain international subsidiaries’ parallel books of accounts in line with local country GAAP and maintain appropriate reconciliations and valid support for all adjustments. Support monthly management reporting and analytical review thereof.